Budgets & Accounting


Your main points of contact are:

Michelle Pope    SNRE Executive Officer

907-474-7935, mlpope@alaska.edu

Responsible for: Business Function Issues/Resolutions; Budget Process & Reviews; Disallowed Payments; Leases; Backup for SNRE Fiscal Officer and Grants Manager

Jen Peterman    SNRE Fiscal Officer

907-474-7305, jlpeterman@alaska.edu

Responsible for: SNRE Federal & State Budgets; Assist Proposal Coordinator; Account Set-Ups; Account Questions; JVs; Management Reports; Federal & State Fiscal Reports; Backup for Grants Manager & Executive Officer

Nicole Chambers   SNRE Grants Manager

907-474-6353, nicole.chambers@alaska.edu

Responsible for:  The SNRE Grant Fiscal Officer is responsible for accurate and timely financial management of SNRE including management of all restricted funding sources, proposal budget integrity, post-award project management, and any other financial interest of the unit. The Grant Fiscal Officer coordinates and prepares all financial reports, for both internal and external audiences, and acts as a primary point of contact on all issues of financial concern to members, partners, and customers of SNRE.


CLICK on each header below for detailed information.


Banner/DSD Finance & HR Access

Journal Vouchers


Accounting Info

A short introduction to funding sources and accounting at UAF is provided in Budgets & Accounting. The Account Code Short List  provides information on the most commonly used account codes for CES & SNRAS-AFES ProCard reconcilers along with a link to UA's revenue and expenditure account code list (searchable).


The Budget Process: How it works

Please review the following materials for current information on budget processes:

PowerPoints

Budget call memos

Operating Budget memos